|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SULTANGANJ
|
BH-27-011-017-02371300/567
(KHERIAHIYA)
|
0527011000NRG24200620230138382
|
20/06/2023
|
Puja Kumari
|
0527011WL014543
|
Puja Kumari
|
00045
|
BARB0CHORHA
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265111
|
|
Puja Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-017-02371300/576
(KHERIAHIYA)
|
0527011000NRG24200620230138388
|
20/06/2023
|
Manisha Kumari
|
0527011WL014543
|
Manisha Kumari
|
00048
|
BKID0004649
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265112
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-017-02371300/568
(KHERIAHIYA)
|
0527011000NRG24200620230138383
|
20/06/2023
|
Nitu Kumari
|
0527011WL014543
|
Nitu Kumari
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265105
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-017-02371200/1050
(KHERIAHIYA)
|
0527011000NRG24200620230138372
|
20/06/2023
|
Sulekha devi
|
0527011WL014543
|
Sulekha devi
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265086
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
5
|
SULTANGANJ
|
BH-27-011-017-02371200/1597
(KHERIAHIYA)
|
0527011000NRG24200620230138373
|
20/06/2023
|
Puja Devi
|
0527011WL014543
|
Puja Devi
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265094
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
6
|
SULTANGANJ
|
BH-27-011-017-02371200/172
(KHERIAHIYA)
|
0527011000NRG24200620230138374
|
20/06/2023
|
Kedar paswan
|
0527011WL014543
|
Kedar paswan
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265095
|
|
KEDAR PASWAN
|
UCO BANK(607066)
|
|
7
|
SULTANGANJ
|
BH-27-011-017-02371200/180
(KHERIAHIYA)
|
0527011000NRG24200620230138375
|
20/06/2023
|
Koko Mandal
|
0527011WL014543
|
Koko Mandal
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265091
|
|
MR KOKO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-017-02371200/194-A
(KHERIAHIYA)
|
0527011000NRG24200620230138376
|
20/06/2023
|
Gango Devi
|
0527011WL014543
|
Gango Devi
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265085
|
|
BECHAN PAQSWAN S/. LT. JAGDISH PSWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SULTANGANJ
|
BH-27-011-017-02371300/1146
(KHERIAHIYA)
|
0527011000NRG24200620230138377
|
20/06/2023
|
Manoj Kumar Paswan
|
0527011WL014543
|
Manoj Kumar Paswan
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265084
|
|
MANOJ KR.PASWAN
|
UCO BANK(607066)
|
|
10
|
SULTANGANJ
|
BH-27-011-017-02371300/1166
(KHERIAHIYA)
|
0527011000NRG24200620230138378
|
20/06/2023
|
Pintu Mandal
|
0527011WL014543
|
Pintu Mandal
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265093
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SULTANGANJ
|
BH-27-011-017-02371300/1846
(KHERIAHIYA)
|
0527011000NRG24200620230138380
|
20/06/2023
|
Reeta Devi
|
0527011WL014543
|
Reeta Devi
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265102
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULTANGANJ
|
BH-27-011-017-02371300/569
(KHERIAHIYA)
|
0527011000NRG24200620230138384
|
20/06/2023
|
Gopal Kumar
|
0527011WL014543
|
Gopal Kumar
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265087
|
|
GOPAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SULTANGANJ
|
BH-27-011-017-02371300/572
(KHERIAHIYA)
|
0527011000NRG24200620230138386
|
20/06/2023
|
Md Jane Alam
|
0527011WL014543
|
Md Jane Alam
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265099
|
|
MD JANE ALAM
|
UCO BANK(607066)
|
|
14
|
SULTANGANJ
|
BH-27-011-017-02371300/578
(KHERIAHIYA)
|
0527011000NRG24200620230138389
|
20/06/2023
|
Kundan Kumar
|
0527011WL014543
|
Kundan Kumar
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265097
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SULTANGANJ
|
BH-27-011-017-02371300/579
(KHERIAHIYA)
|
0527011000NRG24200620230138390
|
20/06/2023
|
Vishal Kumar
|
0527011WL014543
|
Vishal Kumar
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265098
|
|
VISHAL KUMAR
|
UCO BANK(607066)
|
|
16
|
SULTANGANJ
|
BH-27-011-017-02371300/584
(KHERIAHIYA)
|
0527011000NRG24200620230138393
|
20/06/2023
|
Sarita Devi
|
0527011WL014543
|
Sarita Devi
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265103
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SULTANGANJ
|
BH-27-011-017-02371300/586
(KHERIAHIYA)
|
0527011000NRG24200620230138394
|
20/06/2023
|
Gunjan Devi
|
0527011WL014543
|
Gunjan Devi
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265096
|
|
Mrs. GUNJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SULTANGANJ
|
BH-27-011-017-02371300/593
(KHERIAHIYA)
|
0527011000NRG24200620230138398
|
20/06/2023
|
Gulab Kumar Sharma
|
0527011WL014543
|
Gulab Kumar Sharma
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265101
|
|
GULAB KUMAR SHARMA
|
UCO BANK(607066)
|
|
19
|
SULTANGANJ
|
BH-27-011-017-02371300/594
(KHERIAHIYA)
|
0527011000NRG24200620230138399
|
20/06/2023
|
Aarati Devi
|
0527011WL014543
|
Aarati Devi
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265100
|
|
AARATI DEVI
|
UCO BANK(607066)
|
|
20
|
SULTANGANJ
|
BH-27-011-017-02371300/775
(KHERIAHIYA)
|
0527011000NRG24200620230138401
|
20/06/2023
|
Parshuram Mandal
|
0527011WL014543
|
Parshuram Mandal
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265088
|
|
MANISHA DEVI
|
UCO BANK(607066)
|
|
21
|
SULTANGANJ
|
BH-27-011-017-02371300/878
(KHERIAHIYA)
|
0527011000NRG24200620230138402
|
20/06/2023
|
Bablu Mandal
|
0527011WL014543
|
Bablu Mandal
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265089
|
|
SAROJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SULTANGANJ
|
BH-27-011-017-02373800/1703-A
(KHERIAHIYA)
|
0527011000NRG24200620230138405
|
20/06/2023
|
Sunaina Devi
|
0527011WL014543
|
Sunaina Devi
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265092
|
|
MANOHAR KUMAR PASWAN
|
UCO BANK(607066)
|
|
23
|
SULTANGANJ
|
BH-27-011-017-02373800/430
(KHERIAHIYA)
|
0527011000NRG24200620230138406
|
20/06/2023
|
Mohan Kumar Paswan
|
0527011WL014543
|
Mohan Kumar Paswan
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265090
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SULTANGANJ
|
BH-27-011-017-02373800/989
(KHERIAHIYA)
|
0527011000NRG24200620230138409
|
20/06/2023
|
Sanjay Mandal
|
0527011WL014543
|
Sanjay Mandal
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265083
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
25
|
SULTANGANJ
|
BH-27-011-017-02371300/581
(KHERIAHIYA)
|
0527011000NRG24200620230138391
|
20/06/2023
|
Mamta Devi
|
0527011WL014543
|
Mamta Devi
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265104
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
SULTANGANJ
|
BH-27-011-017-02371300/590
(KHERIAHIYA)
|
0527011000NRG24200620230138396
|
20/06/2023
|
Murari Kumar Das
|
0527011WL014543
|
Murari Kumar Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265081
|
|
MURARI KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SULTANGANJ
|
BH-27-011-017-02371300/592
(KHERIAHIYA)
|
0527011000NRG24200620230138397
|
20/06/2023
|
Girdhari Kumar
|
0527011WL014543
|
Girdhari Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265082
|
|
GIRDHARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
28
|
SULTANGANJ
|
BH-27-011-017-02371300/1971
(KHERIAHIYA)
|
0527011000NRG24200620230138381
|
20/06/2023
|
Pinki Devi
|
0527011WL014543
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265108
|
|
BABLU KR.SINGH
|
UCO BANK(607066)
|
|
29
|
SULTANGANJ
|
BH-27-011-017-02371300/575
(KHERIAHIYA)
|
0527011000NRG24200620230138387
|
20/06/2023
|
Ravi Kumar Suman
|
0527011WL014543
|
Ravi Kumar Suman
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265110
|
|
RAVI KUMAR SUMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SULTANGANJ
|
BH-27-011-017-02371300/582
(KHERIAHIYA)
|
0527011000NRG24200620230138392
|
20/06/2023
|
Pinki Devi
|
0527011WL014543
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265107
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SULTANGANJ
|
BH-27-011-017-02371300/596
(KHERIAHIYA)
|
0527011000NRG24200620230138400
|
20/06/2023
|
Lal Bihari Sah
|
0527011WL014543
|
Lal Bihari Sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265109
|
|
MR LAL BIHARI SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SULTANGANJ
|
BH-27-011-017-02373800/1702
(KHERIAHIYA)
|
0527011000NRG24200620230138404
|
20/06/2023
|
Ahilya Devi
|
0527011WL014543
|
Ahilya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809265106
|
|
AHILIYA DEVI W/OJHADILAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|